| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 466,663,566.23 | 371,932,834.76 | 1,042,135,481.11 | 681,937,322.53 | 449,537,465.83 | 608,426,168.36 | 618,324,616.68 | 1,362,925,106.14 |
| 其中：交易性金融资产(元) | 2,599,999,000.00 | 2,550,000,000.00 | 1,549,999,000.00 | 2,350,000,000.00 | 2,500,000,000.00 | 2,600,000,000.00 | 2,350,000,000.00 | 1,660,000,000.00 |
| 应收票据及应收账款(元) | 19,570,542.47 | 31,969,528.37 | 15,836,034.68 | 16,837,697.54 | 17,145,317.58 | 27,922,604.40 | 17,619,633.08 | 16,255,341.58 |
| 其中：应收账款(元) | 19,570,542.47 | 31,969,528.37 | 15,836,034.68 | 16,837,697.54 | 17,145,317.58 | 27,922,604.40 | 17,619,633.08 | 16,255,341.58 |
| 预付款项(元) | 12,890,889.92 | 41,065,609.14 | 42,565,010.55 | 35,906,734.05 | 23,701,290.35 | 30,821,778.65 | 84,954,764.02 | 30,259,004.61 |
| 其他应收款(元) | 12,953,447.61 | 15,049,501.61 | 16,103,455.59 | 16,882,322.18 | 14,359,931.19 | 16,161,517.80 | 13,898,113.86 | 17,270,083.37 |
| 存货(元) | 159,270,764.80 | 157,334,817.98 | 116,938,395.23 | 162,196,073.65 | 146,613,250.67 | 146,787,860.46 | 99,131,019.40 | 112,133,696.28 |
| 持有待售资产(元) | 115,351,178.64 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,611,496.12 | 4,817,610.52 | 9,944,889.65 | 9,417,900.34 | 2,080,007.33 | 781,335.83 | 1,494,998.18 | 661,721.36 |
| 流动资产合计(元) | 3,394,310,885.79 | 3,172,169,902.38 | 2,793,522,266.81 | 3,273,178,050.29 | 3,153,437,262.95 | 3,430,901,265.50 | 3,185,423,145.22 | 3,199,504,953.34 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 311,335,195.25 | 410,703,995.25 | 406,490,748.31 | 400,812,954.51 | 397,953,829.27 | 247,831,536.30 | 206,113,403.95 | 206,585,039.03 |
| 其他权益工具投资(元) | 100,016,388.43 | 100,016,388.43 | 100,016,388.43 | 100,016,388.43 | 100,016,388.43 | 7,813.73 | 15,144.65 | 7,813.73 |
| 固定资产(元) | 1,042,178,253.27 | 872,046,761.15 | 817,181,831.11 | 813,102,292.72 | 727,027,170.02 | 684,057,882.85 | 658,121,077.60 | 606,915,728.13 |
| 在建工程(元) | 29,366,679.42 | 172,570,878.25 | 218,323,993.15 | 193,800,685.50 | 287,525,786.58 | 208,429,144.87 | 182,960,541.26 | 139,125,585.61 |
| 无形资产(元) | 49,714,661.18 | 50,152,154.42 | 51,327,069.19 | 48,539,395.71 | 45,828,226.90 | 42,498,845.25 | 43,203,215.51 | 44,050,328.32 |
| 商誉(元) | 290,298,396.61 | 291,102,413.40 | 291,102,413.40 | - | - | - | - | - |
| 长期待摊费用(元) | 719,730.68 | 5,498,547.42 | - | - | - | - | - | - |
| 递延所得税资产(元) | 10,667,805.66 | 15,610,533.57 | 16,787,371.81 | 14,726,205.86 | 11,956,397.39 | 6,731,763.67 | 8,058,629.37 | 11,798,435.95 |
| 其他非流动资产(元) | 45,082,816.84 | 55,249,214.72 | 54,661,017.22 | 75,357,395.82 | 97,983,089.77 | 157,898,261.90 | 156,549,234.98 | 174,971,703.10 |
| 非流动资产合计(元) | 1,879,379,927.34 | 1,972,950,886.61 | 1,955,890,832.62 | 1,646,355,318.55 | 1,668,290,888.36 | 1,347,455,248.57 | 1,255,021,247.32 | 1,183,454,633.87 |
| 资产总计(元) | 5,273,690,813.13 | 5,145,120,788.99 | 4,749,413,099.43 | 4,919,533,368.84 | 4,821,728,151.31 | 4,778,356,514.07 | 4,440,444,392.54 | 4,382,959,587.21 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 551,000,903.22 | 499,957,150.73 | 331,363,181.33 | 398,577,068.82 | 390,327,299.36 | 444,377,652.78 | 355,422,506.11 | 328,493,201.99 |
| 其中：应付账款(元) | 551,000,903.22 | 499,957,150.73 | 331,363,181.33 | 398,577,068.82 | 390,327,299.36 | 444,377,652.78 | 355,422,506.11 | 328,493,201.99 |
| 预收款项(元) | 58,012,605.44 | - | - | - | - | - | - | - |
| 合同负债(元) | 67,829,479.06 | 137,292,633.46 | 77,885,105.84 | 83,797,446.67 | 160,055,723.67 | 175,661,842.85 | 57,555,809.63 | 23,748,821.65 |
| 应付职工薪酬(元) | 66,244,856.34 | 68,348,506.45 | 61,116,081.85 | 51,897,748.32 | 57,785,956.88 | 52,951,685.90 | 35,139,403.37 | 22,540,177.57 |
| 应交税费(元) | 28,242,625.39 | 77,646,081.76 | 47,012,483.73 | 55,386,265.88 | 28,462,604.46 | 40,266,468.26 | 23,688,038.79 | 31,293,899.47 |
| 应付股利(元) | - | - | - | 242,473,250.88 | - | - | - | - |
| 其他应付款(元) | 77,914,918.79 | 92,004,408.10 | 89,670,732.08 | 131,905,818.25 | 126,561,095.87 | 115,980,850.40 | 113,335,435.96 | 38,953,331.41 |
| 其他流动负债(元) | 17,196,002.79 | 17,848,042.35 | 10,125,063.76 | 10,893,668.07 | 20,808,575.15 | 22,836,039.57 | 7,482,255.25 | 16,101,580.13 |
| 流动负债合计(元) | 866,441,391.03 | 893,096,822.85 | 617,172,648.59 | 974,931,266.89 | 784,001,255.39 | 852,074,539.76 | 592,623,449.11 | 461,131,012.22 |
| 非流动负债： | ||||||||
| 预计负债(元) | - | 11,248,014.09 | 10,111,713.15 | 9,633,291.94 | 8,392,208.22 | 13,121,147.49 | 12,547,770.64 | 12,333,602.99 |
| 递延收益(元) | 4,275,441.24 | 4,410,198.19 | 4,571,306.27 | 4,693,248.10 | 4,533,264.96 | 4,602,115.57 | 4,928,957.38 | 5,158,849.18 |
| 递延所得税负债(元) | 1,438,494.98 | 1,017,125.89 | 1,046,612.37 | - | - | - | - | - |
| 非流动负债合计(元) | 5,713,936.22 | 16,675,338.17 | 15,729,631.79 | 14,326,540.04 | 12,925,473.18 | 17,723,263.06 | 17,476,728.02 | 17,492,452.17 |
| 负债合计(元) | 872,155,327.25 | 909,772,161.02 | 632,902,280.38 | 989,257,806.93 | 796,926,728.57 | 869,797,802.82 | 610,100,177.13 | 478,623,464.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,065,493,714.00 | 1,065,574,914.00 | 1,065,574,914.00 | 1,066,385,654.00 | 763,054,090.00 | 761,256,090.00 | 761,256,090.00 | 754,181,690.00 |
| 资本公积(元) | 1,697,332,685.14 | 1,687,423,420.31 | 1,678,403,951.53 | 1,669,451,309.98 | 1,954,710,288.46 | 1,921,654,824.43 | 1,907,380,382.16 | 1,831,928,859.65 |
| 减：库存股(元) | 172,187,358.44 | 182,042,433.44 | 182,042,433.44 | 222,462,778.44 | 219,832,378.44 | 198,268,718.44 | 184,281,728.44 | - |
| 盈余公积(元) | 296,463,820.25 | 252,679,306.72 | 252,679,306.72 | 252,679,306.72 | 252,679,306.72 | 210,351,096.60 | 210,351,096.60 | 210,351,096.60 |
| 未分配利润(元) | 1,439,936,883.61 | 1,347,432,944.13 | 1,234,807,311.10 | 1,155,286,474.33 | 1,269,497,188.99 | 1,214,409,077.97 | 1,136,228,727.55 | 1,108,237,027.00 |
| 归属于母公司股东权益合计(元) | 4,327,039,744.56 | 4,171,068,151.72 | 4,049,423,049.91 | 3,921,339,966.59 | 4,020,108,495.73 | 3,909,402,370.56 | 3,830,934,567.87 | 3,904,698,673.25 |
| 少数股东权益(元) | 74,495,741.32 | 64,280,476.25 | 67,087,769.14 | 8,935,595.32 | 4,692,927.01 | -843,659.31 | -590,352.46 | -362,550.43 |
| 股东权益合计(元) | 4,401,535,485.88 | 4,235,348,627.97 | 4,116,510,819.05 | 3,930,275,561.91 | 4,024,801,422.74 | 3,908,558,711.25 | 3,830,344,215.41 | 3,904,336,122.82 |
| 负债和股东权益合计(元) | 5,273,690,813.13 | 5,145,120,788.99 | 4,749,413,099.43 | 4,919,533,368.84 | 4,821,728,151.31 | 4,778,356,514.07 | 4,440,444,392.54 | 4,382,959,587.21 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-02 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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